HomeMy WebLinkAbout414148 10/23/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******236.55*
CHECK NUMBER: 414148
CHECK DATE: 10/23/24
DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER
22.01". 4237000 556702290245400
AMOUNT
236.55
DESCRIPTION
REPAIR PARTS